Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,551,602,673,863.00 1,770,757 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Drejtesise (3535) Aurora Serani Tirane 9,232 2025-06-23 2025-06-26 51010140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-31 dt17.01.2025 Urdher nr.364 dt.13.06.2025, Fature nr.43/2025 dt.16.06.25
    Autoriteti Rrugor Shqiptar (3535) INSTANT.AL Tirane 972,000 2025-06-25 2025-06-26 47610060542025 Te tjera materiale dhe sherbime speciale 1006054 ARRSH Shpenzime per blerje Software Autocad,Shkr Nr.5130 dt 23.06.25, UP nr.83 dt.27.05.25,Fat Nr.88/2025 dt 11.06.25,F.Oferte dt.27.05.25,PVFLimit dt 21.05.25,PV-Dorezimi dt 11.06.25, Njoftim fituesi APP,
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 992,000 2025-06-25 2025-06-26 38010050012025 Udhetim jashte shtetit MBZHR,602, Dieta me jashte vendit, urdher nr 604 dt 18.6.25, autorizim nr 4446/2 dt 18.6.2025, urdher nr 592 dt 16.6.2025, autorizim sherbimi nr 4321/2 dt 16.6.2025, sa blere 10000 euro me kurs pref 99.2/leke
    Aparati Ministrise se Drejtesise (3535) Blerina Lilaj(M01903002D) Tirane 22,529 2025-06-23 2025-06-26 51610140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Mars 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.B-38 dt14.02.2025 Urdher nr.364 dt.13.06.2025, Fature nr.23/2025 dt.16.06.25
    Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A Tirane 330,000 2025-06-25 2025-06-26 12010131192025 Udhetim i brendshem 1013119 QKUM - 602 dieta brenda vendit, progr nr 20 dt 10.01.25, urdher nr 167 dt 09.06.25, urdher nr 16 dt 10.01.25, listepagese
    Sanatoriumi Tirane (3535) ALDOSCH - FARMA Tirane 30,240 2025-06-25 2025-06-26 73410130512025 Ilaçe dhe materiale mjeksore 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''  blerje barna  MSHMS nr 114/5dt 14.08.2024 kontr nr.114/752  dt.23.05.2025 fat nr 1241  dt 04 .06.2025 fh nr. 377 dt 04.06.2025
    Reparti Ushtarak nr.6670 Tirane (3535) SPARKLE 32 Tirane 1,043,400 2025-06-23 2025-06-26 20310171222025 Pajisje, materiale dhe sherbime ushtarake 1017122-Reparti ushtarak 6670 - Materiale mirmbajtje kazermash Up 141 dt 15.5.2025 Ftes of 2860/5 dt 15.5.2025 Nj fit dt 29.5.2025 Ft 19 dt 3.6.2025 Fh 5 dt 3.6.2025
    Aparati Ministrise se Drejtesise (3535) Amantia Gjikondi Tirane 9,312 2025-06-23 2025-06-26 49810140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi  Prill 2025, Ligj nr.82 dt.24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt.3.4.23, Kontrat nr.A-126 dt12.12.2023 Urdher nr.364 dt.13.06.2025, Fature nr.37/2025 dt.16.06.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) GRID CARTELS Tirane 120,000 2025-06-25 2025-06-26 12310111382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1011138-Fak His Filologj 2025-Shpenz ndertim faqe web,UP 36 dt 11.11.24,ftes of 11.11.24,njof fit 12.11.24,kontr 13.11.24,pvmd 13.5.25,fat 30 dt 16.6.25
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 30,052,783 2025-06-25 2025-06-26 13710160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 2,688,911 2025-06-25 2025-06-26 13810160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Fondi i Zhvillimit Shqiptar (3535) ALB - STAR Tirane 1,512,521 2025-06-24 2025-06-26 40010560012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.Garanci, Permiresim shtresa asfaltike raj.3-4 GOA2021/P 105 dt.09.11.2021 AK.10.06.2022 Certifikate perf.27.03.2025 UL.24.06.2025
    Presidenca (3535) "P I R R O" Tirane 27,000 2025-06-25 2025-06-26 25110010012025 Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2025, lik ft  bl dhurata, up nr 1784/2 dt 12.06.2025, pv vl dt 12.06.2025, ft nr 142/2025 dt 13.06.2025, fh dt 13.06.2025, pv md dt 13.06.2025
    Aparati Ministrise se Drejtesise (3535) Drita Brahimi Tirane 22,656 2025-06-23 2025-06-26 53210140012025 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Prill 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt  3.4.23, kontrat nr D-51 dt 20.3.25, urdher nr 364 dt 13.6.25, fatur nr 2/2025 dt 16.6.25
    Universiteti i Tiranes (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 21,250 2025-06-25 2025-06-26 47810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare Bord Administrimi Qershor 2025,urdher 1652/1 dt 23.6.2025,VKM 656 dt 31.10.2018,VBA 66 dt 22.11.18,mbajtur TB,listpagese(Dok ushp 476)
    Universiteti i Tiranes (3535) BANKA KOMBETARE TREGTARE Tirane 848,736 2025-06-25 2025-06-26 47410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025- Honorare AKZM,Urdher 1550/12 dt 4.4.24,raport 13.2.25,VBA 5 dt 19.1.24,VKM 188 dt 13.3.2017,VBA 34 dt 15.7.24,marreveshje dt 5.8.24,kontrate sherbimi 1550/9 dt 30.7.2024,listpagese
    Drejtoria e Arkivave Shtetit (3535) PUBLICITA Tirane 71,880 2025-06-25 2025-06-26 25210200012025 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2025, blerje stendash per ekspozita, U P dt 23.05.2025, ft of dt 23.05.2025, nj ft dt 26.05.2025, ft 8/2025 dt 18.06.2025, fh nr 10 dt 18.06.2025
    Kontrolli i Larte i Shtetit (3535) Marcel Feti Tirane 9,908 2025-06-25 2025-06-26 29410240012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH - miremb ashensor vazhd  kont 177/2 dt 14.02.2025 ft 74 dt 12.05.2025 pv kontroll teknik 12.05.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA KOMBETARE TREGTARE Tirane 3,686,963 2025-06-25 2025-06-26 14310160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Janar 2025-Qershor 2025, Urdher DPP nr 160 dt 21.01.2025 (sekret). Urdher nr 367 dt 11.04.2025 ( sekret)  Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Shkolla Shqiptare e Administratës Publike (3535) INSTANT.AL Tirane 21,367 2025-06-25 2025-06-26 12910870142025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1087014- ASPA , lik mirmbatje faqe web , kont vazh nr.436/23 dt 9.7.24 , ft nr.70 dt 9.5.25